HØYER CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 33159706
Ankjær 125, 8300 Odder
clauspiethoyer@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 126.80 | ||||
External services | -74.49 | ||||
Gross profit | 52.32 | 95.00 | 183.07 | 85.27 | 95.34 |
Employee benefit expenses | -14.51 | -16.00 | -15.59 | -10.68 | -11.42 |
EBIT | 37.80 | 79.00 | 167.48 | 74.59 | 83.92 |
Other financial expenses | 1.23 | -1.88 | -0.41 | -0.94 | |
Pre-tax profit | 39.03 | 79.00 | 165.60 | 74.18 | 82.97 |
Income taxes | -9.92 | -19.00 | -37.13 | -18.63 | -20.88 |
Net earnings | 29.11 | 60.00 | 128.47 | 55.55 | 62.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 8.45 | 7.00 | |||
Current other receivables | 0.70 | 2.00 | 0.06 | 0.14 | |
Short term receivables total | 0.70 | 2.00 | 8.51 | 0.14 | 7.00 |
Cash and bank deposits | 173.70 | 237.00 | 276.04 | 189.41 | 194.12 |
Cash and cash equivalents | 173.70 | 237.00 | 276.04 | 189.41 | 194.12 |
Balance sheet total (assets) | 174.40 | 239.00 | 284.55 | 189.55 | 201.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 29.11 | 105.00 | 117.80 | 60.00 | 68.00 |
Retained earnings | 15.88 | -60.00 | - 117.61 | -49.14 | -61.59 |
Profit of the financial year | 29.11 | 60.00 | 128.47 | 55.55 | 62.10 |
Shareholders equity total | 154.12 | 185.00 | 208.66 | 146.41 | 148.51 |
Non-current liabilities total | |||||
Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.75 |
Current owed to participating | 8.80 | 9.15 | 10.81 | ||
Short-term deferred tax liabilities | 10.06 | 19.00 | 36.18 | 13.04 | 9.18 |
Other non-interest bearing current liabilities | 2.23 | 27.00 | 22.92 | 12.95 | 23.86 |
Current liabilities total | 20.29 | 54.00 | 75.89 | 43.13 | 52.61 |
Balance sheet total (liabilities) | 174.40 | 239.00 | 284.55 | 189.55 | 201.12 |
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